Purchase order negotiation
| Attribute | Description |
|---|---|
| Enterprise Code | The code of the enterprise on the inbound order. |
| Initiator Organization Code | The code of the organization that initiates the negotiation. |
| Negotiator Organization Code | The code of the organization that can accept, counter-offer, or reject the initiator's offer. |
| Negotiation Pipeline Key | The key of the negotiation pipeline this inbound order is going through. |
| Negotiation Number | The negotiation number of this inbound order. |
| Negotiation Rule Key | The key of the negotiation rule for this inbound order. |
| Header Entity | The entity for which the negotiation was initiated. Currently, the only applicable entity is Order. |
| Negotiation Status | The status of the negotiation for this inbound order. |
| Document Type | The document type for this inbound order. Typical value is Purchase Order. |
| Freight Terms | The freight terms for this inbound order. |
| Payment Terms | The payment terms for this inbound order. |
| {Enter Your Own Attribute} | A customizable condition builder attribute. This field is limited only to unexposed key attributes that are predefined by Sterling™ Order Management System as opposed to any XML attribute that you can enter. |